Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,964.34 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 170,996 | |||||||
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 150,436 | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 144,119 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/42 | Expenditures | 133,179 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:03 PM. |